Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Total

$11,100.00

$4,643.84

$6,456.16

42%

Q1

$3,214.58

$3,214.58

0

100%

Q2

$2,125.00

$1,429.26

$695.74

67%

Unallocated

$5,760.42

0

$5,760.42

0%

Q1 Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Total

$3,214.58

$3,214.58

0

100%

Q1

$101.42

0

-$101.42

Unallocated

Q1-CLT 2017

$342.00

$342.84

-$0.84

100%

Q1-DORS/CLUC 2017

$315.00

$314.36

$0.64

100%

Q1-FSAD-Milan 2017

$175.00

$173.38

$1.62

99%

Q1-Linux Weekend Tirana 2017

$140.00

$138.66

$1.34

99%

Q1-OSCAL 2017

$1,310.00

$1,212.28

$97.72

93%

Q1-Pending Tickets From FY17

$291.00

$290.53

$0.47

100%

Q1-PyCon SK 2017

$465.00

$464.57

$0.43

100%

Q1-Swag Production

$278.00

$277.96

$0.04

100%

Q2 Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Total

$2,125.00

$1,429.26

$695.74

67%

Q2-F26 Parties

$285.00

$91.25

$193.75

32%

Q2-Fedorators

$730.00

$729.13

$0.87

100%

Q2-FrOSCon 2017

$680.00

$180.92

$499.08

27%

Q2-Swag Production

$430.00

$427.96

$2.04

100%

Q3 Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Q4 Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Built on: 2017-09-26 10:33:02 UTC